Poland-Gdansk: Computer equipment and supplies

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003516109397220
Posted Date: Oct 6, 2017
Due Date:
Solicitation No: 393345-2017
Source: Members Only
06/10/2017 S192 - - Supplies - Contract award notice - Open procedure

Poland-Gdansk: Computer equipment and supplies

2017/S 192-393345

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki
Narutowicza 11/12
Gda?sk
80-233
Poland
Contact person: Olga Warszewska, Dorota Mizgier
Telephone: +48 583471054
E-mail: logistyka@eti.pg.edu.pl
Fax: +48 583472445
NUTS code: PL633

Internet address(es):

Main address: http://www.pg.edu.pl

I.2) Joint procurement
I.4) Type of the contracting authority
Other type: uczelnia publiczna
I.5) Main activity
Education

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Dostawa sprz?tu informatycznego dla Wydzialu Elektroniki Telekomunikacji i Informatyki Politechniki Gda?skiej (2).

Reference number: CRZP/114/009/D/17
II.1.2) Main CPV code
30200000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Przedmiotem zamowienia jest dostawa nowego, bez wcze?niejszej eksploatacji, wolnego od wad i nieb?d?cego przedmiotem praw osob trzecich sprz?tu informatycznego dla Wydzialu Elektroniki Telekomunikacji i Informatyki Politechniki Gda?skiej. Szczegolowy opis przedmiotu zamowienia znajduje si? w zal?czniku nr 6 do SIWZ.

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 51 539.86 PLN
II.2) Description
II.2.1) Title:

Dostawa 20 sztuk monitorow LCD dla Katedry Systemow Geoinformatycznych dla WETI PG

Lot No: 1
II.2.2) Additional CPV code(s)
30231300
II.2.3) Place of performance
NUTS code: PL633
Main site or place of performance:

Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki, ul. G. Narutowicza 11/12, 80-233 Gda?sk, budynek A.

II.2.4) Description of the procurement:

Monitory LCD ? 20 szt.

II.2.5) Award criteria
Quality criterion - Name: Okres gwarancji / Weighting: 20
Quality criterion - Name: Termin dostawy / Weighting: 20
Price - Weighting: 60
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Dostawa dyskow, pami?ci i pozostalych akcesoriow dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

Lot No: 2
II.2.2) Additional CPV code(s)
30237200
30236113
30237280
II.2.3) Place of performance
NUTS code: PL633
Main site or place of performance:

Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki, ul. G. Narutowicza 11/12, 80-233 Gda?sk, budynek A.

II.2.4) Description of the procurement:

Dostawa dyskow, pami?ci i pozostalych akcesoriow dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG.

II.2.5) Award criteria
Quality criterion - Name: Okres gwarancji / Weighting: 20
Quality criterion - Name: Termin dostawy / Weighting: 20
Price - Weighting: 60
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Dostawa dyskow, pami?ci dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

Lot No: 3
II.2.2) Additional CPV code(s)
30237200
30236113
30236110
II.2.3) Place of performance
NUTS code: PL633
Main site or place of performance:

Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki, ul. G. Narutowicza 11/12, 80-233 Gda?sk, budynek A.

II.2.4) Description of the procurement:

Pami?? RAM-18 szt., dysk twardy SSD-18 szt.

II.2.5) Award criteria
Quality criterion - Name: Okres gwarancji / Weighting: 20
Quality criterion - Name: Termin dostawy / Weighting: 20
Price - Weighting: 60
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Dostawa dyskow i pami?ci dla Katedry In?ynierii Oprogramowania dla WETI PG

Lot No: 4
II.2.2) Additional CPV code(s)
30237200
30236113
30236110
II.2.3) Place of performance
NUTS code: PL633
Main site or place of performance:

Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki, ul. G. Narutowicza 11/12, 80-233 Gda?sk, budynek A.

II.2.4) Description of the procurement:

Pami?? RAM-1 szt., pami?? RAM-1 szt., dysk SSD-1 szt.

II.2.5) Award criteria
Quality criterion - Name: Okres gwarancji / Weighting: 20
Quality criterion - Name: Termin dostawy / Weighting: 20
Price - Weighting: 60
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Dostawa dyskow na potrzeby Projektu Norsta dla WETI PG

Lot No: 5
II.2.2) Additional CPV code(s)
30237200
II.2.3) Place of performance
NUTS code: PL633
Main site or place of performance:

Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki, ul. G. Narutowicza 11/12, 80-233 Gda?sk, budynek A.

II.2.4) Description of the procurement:

Dysk SSD-1 szt., dysk SSD-2 szt.

II.2.5) Award criteria
Quality criterion - Name: Termin dostawy / Weighting: 40
Price - Weighting: 60
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Dostawa drukarki laserowej, kamery komputerowej, tonerow, routera i switcha dla Katedry Metrologii i Optoelektroniki dla WETI PG;

Lot No: 6
II.2.2) Additional CPV code(s)
30237200
30232110
32400000
32413100
II.2.3) Place of performance
NUTS code: PL633
Main site or place of performance:

Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki, ul. G. Narutowicza 11/12, 80-233 Gda?sk, budynek A.

II.2.4) Description of the procurement:

Dostawa drukarki laserowej, kamery komputerowej, tonerow, routera i switcha dla Katedry Metrologii i Optoelektroniki dla WETI PG;

II.2.5) Award criteria
Quality criterion - Name: Termin dostawy / Weighting: 20
Quality criterion - Name: Okres gwarancji / Weighting: 20
Price - Weighting: 60
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Dostawa dyskow, pendrivow, baterii i kontrolera dla Katedry Inteligentnych Systemow Interaktywnych dla WETI PG.

Lot No: 7
II.2.2) Additional CPV code(s)
30237200
II.2.3) Place of performance
NUTS code: PL633
Main site or place of performance:

Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki, ul. G. Narutowicza 11/12, 80-233 Gda?sk, budynek A.

II.2.4) Description of the procurement:

Bateria do laptopa-1 szt., zasilacz do laptopa-1 szt., dysk HDD-1 szt., dysk SSD-1 szt., pendrive-1 szt., pendrive-1 szt., pakiet baterii-1 szt., pakiet baterii-1 szt., pakiet baterii do zasilacza-1 szt., zestaw kontrolerow-1 szt.

II.2.5) Award criteria
Quality criterion - Name: Termin dostawy / Weighting: 20
Quality criterion - Name: Okres gwarancji (dla poz. 1,2,7,8,9,10) / Weighting: 20
Price - Weighting: 60
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 141-289466
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Lot No: 1
Title:

Dostawa 20 sztuk monitorow LCD dla Katedry Systemow Geoinformatycznych dla WETI PG

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
29/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
CPU ZETO Sp. z o.o.
ul. Powst. Wielkopolskich 20
Jelenia Gora
58-500
Poland
NUTS code: PL515
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 18 000.00 PLN
Total value of the contract/lot: 17 368.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Dostawa dyskow, pami?ci i pozostalych akcesoriow dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Restor Sp. Jawna P. Anton, A. Czapski, T. Rostropowicz
ul. Dworkowa 2/107a
Warszawa
00-784
Poland
NUTS code: PL911
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 19 870.00 PLN
Total value of the contract/lot: 23 234.70 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Dostawa dyskow i pami?ci dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Komputronik Biznes Sp. z o.o.
ul. Wolczy?ska 37
Pozna?
60-003
Poland
NUTS code: PL415
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 8 487.80 PLN
Total value of the contract/lot: 10 937.16 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Dostawa dyskow i pami?ci dla Katedry In?ynierii Oprogramowania dla WETI PG

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 5
Title:

Dostawa dyskow na potrzeby Projektu Norsta dla WETI PG

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 6
Title:

Dostawa drukarki laserowej, kamery komputerowej, tonerow, routera i switcha dla Katedry Metrologii i Optoelektroniki dla WETI PG;

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 7
Title:

Dostawa dyskow, pendrivow, baterii i kontrolera dla Katedry Inteligentnych Systemow Interaktywnych dla WETI PG

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Urz?d Zamowien Publicznych
Post?pu 17 A
Warszawa
02-676
Poland
Telephone: +48 224587702
E-mail: odwolania@uzp.gov.pl
Fax: +48 224587702

Internet address: http://uzp.gov.pl

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

1.Ka?demu wykonawcy, a tak?e innemu podmiotowi, je?eli ma lub mial interes w uzyskaniu danego zamowienia oraz poniosl lub mo?e ponie?? szkod? w wyniku naruszenia przez zamawiaj?cego przepisow ustawy Pzp przysluguj? ?rodki ochrony prawnej przewidziane w Dziale VI ustawy Pzp jak dla post?powa? powy?ej kwoty okre?lonej w przepisach wykonawczych wydanych na podstawie art. 11 ust. 8 ustawy Pzp. 2. ?rodki ochrony prawnej wobec ogloszenia o zamowieniu oraz SIWZ przysluguj? rownie? organizacjom wpisanym na list?, o ktorej mowa w art. 154 pkt 5 ustawy Pzp. 3. Informacje na temat terminu skladania odwola? 1) Odwolanie wnosi si? w terminie 10 dni od dnia przeslania informacji o czynno?ci zamawiaj?cego stanowi?cej podstaw? jego wniesienia ? je?eli zostaly przeslane w sposob okre?lony w art. 180 ust. 5 zdanie 2 ustawy Pzp, albo w terminie 15 dni ? je?eli zostaly przeslane w inny sposob. 2) Odwolanie wobec tre?ci ogloszenia o zamowieniu a tak?e wobec postanowie? Specyfikacji Istotnych Warunkow Zamowienia wnosi si? w terminie 10 dni od dnia publikacji ogloszenia w Dzienniku Urz?dowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunkow Zamowienia na stronie internetowej. 3) Odwolanie wobec czynno?ci innych ni? okre?lone w art. 182 ust. 1 i 2 ustawy Pzp wnosi si? w terminie 10 dni od dnia, w ktorym powzi?to lub przy zachowaniu nale?ytej staranno?ci mo?na bylo powzi?? wiadomo?? o okoliczno?ciach stanowi?cych podstaw? jego wniesienia. 4) Je?eli zamawiaj?cy nie przeslal wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej odwolanie wnosi si? nie po?niej ni? w terminie: a) 30 dni od dnia publikacji w Dzienniku Urz?dowym Unii Europejskiej ogloszenia o udzieleniu zamowienia b) 6 m-cy od dnia zawarcia umowy, je?eli zamawiaj?cy nie opublikowal w Dzienniku Urz?dowym Unii Europejskiej ogloszenia o udzieleniu zamowienia.

VI.4.4) Service from which information about the review procedure may be obtained
Urz?d Zamowien Publicznych
Post?pu 17A
Warszawa
02-676
Poland
Telephone: +48 224587702
E-mail: odwolania@uzp.gov.pl
Fax: +48 224587702

Internet address: http://uzp.gov.pl

VI.5) Date of dispatch of this notice:
02/10/2017
06/10/2017 S192 - - Supplies - Contract award notice - Open procedure

Poland-Gdansk: Computer equipment and supplies

2017/S 192-393345

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki
Narutowicza 11/12
Gda?sk
80-233
Poland
Contact person: Olga Warszewska, Dorota Mizgier
Telephone: +48 583471054
E-mail: logistyka@eti.pg.edu.pl
Fax: +48 583472445
NUTS code: PL633

Internet address(es):

Main address: http://www.pg.edu.pl

I.5) Main activity
Education

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Dostawa sprz?tu informatycznego dla Wydzialu Elektroniki Telekomunikacji i Informatyki Politechniki Gda?skiej (2).

Reference number: CRZP/114/009/D/17
II.1.2) Main CPV code
30200000
II.1.3) Type of contract
Supplies
II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 51 539.86 PLN
II.2) Description
II.2.1) Title:

Dostawa 20 sztuk monitorow LCD dla Katedry Systemow Geoinformatycznych dla WETI PG

Lot No: 1
II.2.2) Additional CPV code(s)
30231300
II.2.3) Place of performance
NUTS code: PL633
II.2) Description
II.2.1) Title:

Dostawa dyskow, pami?ci i pozostalych akcesoriow dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

Lot No: 2
II.2.2) Additional CPV code(s)
30237200
30236113
30237280
II.2.3) Place of performance
NUTS code: PL633
II.2) Description
II.2.1) Title:

Dostawa dyskow, pami?ci dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

Lot No: 3
II.2.2) Additional CPV code(s)
30237200
30236113
30236110
II.2.3) Place of performance
NUTS code: PL633
II.2) Description
II.2.1) Title:

Dostawa dyskow i pami?ci dla Katedry In?ynierii Oprogramowania dla WETI PG

Lot No: 4
II.2.2) Additional CPV code(s)
30237200
30236113
30236110
II.2.3) Place of performance
NUTS code: PL633
II.2) Description
II.2.1) Title:

Dostawa dyskow na potrzeby Projektu Norsta dla WETI PG

Lot No: 5
II.2.2) Additional CPV code(s)
30237200
II.2.3) Place of performance
NUTS code: PL633
II.2) Description
II.2.1) Title:

Dostawa drukarki laserowej, kamery komputerowej, tonerow, routera i switcha dla Katedry Metrologii i Optoelektroniki dla WETI PG;

Lot No: 6
II.2.2) Additional CPV code(s)
30237200
30232110
32400000
32413100
II.2.3) Place of performance
NUTS code: PL633
II.2) Description
II.2.1) Title:

Dostawa dyskow, pendrivow, baterii i kontrolera dla Katedry Inteligentnych Systemow Interaktywnych dla WETI PG.

Lot No: 7
II.2.2) Additional CPV code(s)
30237200
II.2.3) Place of performance
NUTS code: PL633

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 141-289466

Section V: Award of contract

Lot No: 1
Title:

Dostawa 20 sztuk monitorow LCD dla Katedry Systemow Geoinformatycznych dla WETI PG

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
29/09/2017
V.2.3) Name and address of the contractor
CPU ZETO Sp. z o.o.
ul. Powst. Wielkopolskich 20
Jelenia Gora
58-500
Poland
NUTS code: PL515
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 18 000.00 PLN
Total value of the contract/lot: 17 368.00 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Dostawa dyskow, pami?ci i pozostalych akcesoriow dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
V.2.3) Name and address of the contractor
Restor Sp. Jawna P. Anton, A. Czapski, T. Rostropowicz
ul. Dworkowa 2/107a
Warszawa
00-784
Poland
NUTS code: PL911
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 19 870.00 PLN
Total value of the contract/lot: 23 234.70 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Dostawa dyskow i pami?ci dla Katedry In?ynierii Mikrofalowej i Antenowej dla WETI PG

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.3) Name and address of the contractor
Komputronik Biznes Sp. z o.o.
ul. Wolczy?ska 37
Pozna?
60-003
Poland
NUTS code: PL415
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 8 487.80 PLN
Total value of the contract/lot: 10 937.16 PLN
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Dostawa dyskow i pami?ci dla Katedry In?ynierii Oprogramowania dla WETI PG

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 5
Title:

Dostawa dyskow na potrzeby Projektu Norsta dla WETI PG

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 6
Title:

Dostawa drukarki laserowej, kamery komputerowej, tonerow, routera i switcha dla Katedry Metrologii i Optoelektroniki dla WETI PG;

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 7
Title:

Dostawa dyskow, pendrivow, baterii i kontrolera dla Katedry Inteligentnych Systemow Interaktywnych dla WETI PG

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
02/10/2017
TI Title Poland-Gdansk: Computer equipment and supplies
ND Document number 393345-2017
PD Publication date 06/10/2017
OJ OJ S 192
TW Place GDANSK
AU Authority name Politechnika Gda?ska Wydzial Elektroniki, Telekomunikacji i Informatyki
OL Original language PL
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country PL
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 02/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 30200000 - Computer equipment and supplies
30231300 - Display screens
30232110 - Laser printers
30236110 - Random access memory (RAM)
30236113 - Synchronous dynamic random access memory (SDRAM)
30237200 - Computer accessories
30237280 - Power supply accessories
32400000 - Networks
32413100 - Network routers
OC Original CPV code 30200000 - Computer equipment and supplies
30231300 - Display screens
30232110 - Laser printers
30236110 - Random access memory (RAM)
30236113 - Synchronous dynamic random access memory (SDRAM)
30237200 - Computer accessories
30237280 - Power supply accessories
32400000 - Networks
32413100 - Network routers
RC NUTS code PL633
IA Internet address (URL) http://www.pg.edu.pl
DI Directive Public procurement Directive 2014/24/EU

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